Room 2202, 22/F,
Mega Trade Centre,
1 Mei Wan Street,
Tsuen Wan, New Territories
Tel: 91375571

Invoice Number h-i2020063308
Invoice Date 24.03.2021
Total Due $55,000.00
Midas FMS Limited
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Final bug fix FMS

1. Fail to export csv/data on Form 02/ Form 4A/ Form 4B
2. Lohas Frontend cancel checking form 3A Logic
3. Old order data still appear on New order layout (for ref. Z99-SS, LOHAS-0001 & LOHAS-0005)
4. From 02 translate (translate)
5. order price invoice
6. payment checklist
- 拆返個Refundable Deposit amount出嚟就得,同埋backend account入data個page加一欄係Refundable Deposit
7. download image on exhibitor management > Design Approval (1st)

Sub Total $55,000.00
Tax $0.00
Total Due $55,000.00

*Cheques should be crossed and made payable to “Hazedawn Limited”
*Company bank account - Bank of China - 012-720-0-003526-8

Hazedawn Limited
FPS ID: 160462198